2025-07-31T20:03:28-04:00 2024-12-31 030496412 WIEBE HINTON HAMBALEK LLP 7090 N MARKS AVE STE 104 FRESNO CA 937110270 990 2024-01-01 922137603 PONTIAC TRANSPORTATION MUSEUM PONT 2489774410 250 W PIKE ST PONTIAC MI 48341 TERRY CONNOLLY CHAIR 2489774410 2025-07-28 true true FRANK HAMBALEK JR P00854085 5594318334 2025-07-28 X 2024 2025-03-06 01:10:19Z TERRY CONNOLLY 2083 BONNIE BRAE ROCHESTER HILLS MI 48309 522636 false X WWW.PONTIACTRANSPORTATIONMUSEUM.ORG X 2023 MI A) THE PONTIAC TRANSPORTATION MUSEUM OPENED ITS DOORS TO THE PUBLIC IN MAY 2024. IT IS DEVOTED TO CURATION AND COMMUNICATION OF THE VERY SIGNIFICANT HISTORICAL LEGACY OF WHEELED TRANSPORTATION IN THE PONTIAC MICHIGAN AREA. BEYOND THIS OPERATIONAL MISSION, THE PTM BOARD HAS GUIDED THE ORGANIZATION TO SERVE ITS COMMUNITY IN THE FOLLOWING THREE ASPECTS: (1) ASSIST ECONOMIC DEVELOPMENT OF THE PONTIAC COMMUNITY BY ATTRACTING HERITAGE TOURISM TO THE AREA, (2) PROVIDE EDUCATIONAL OUTREACH TO THE COMMUNITY FOCUSING ON STEAM TOPICS AND CAPABILITIES, (3) GROW PRIDE IN THE PONTIAC COMMUNITY REGARDING ITS ENVIABLE HISTORY IN TRANSPORTATION. B) ACTIVITIES OF THE MUSEUM INCLUDE: 1. OPEN HOURS EACH WEEK - THURSDAY/FRIDAY/SATURDAY/SUNDAY 2. SEVERAL "OPEN HOUSES" ANNUALLY AND ALSO A 50% DISCOUNT FOR PONTIAC RESIDENTS (RE-EMPHASIZING OUR COMMUNITY RESPONSIBILITIES) 3. COMMUNITY EVENING OUTREACH LECTURES 4. VENUE FOR PRIVATE PARTIES AND SELECTED CIVIC ACTIVITY 5. HOSTING OF SCHOOL CHILDREN AND ASSISTED L 9 9 3 25 0 429773 48803 0 -7099 471477 0 0 23475 0 0 103846 127321 344156 2060883 2405864 7211 8036 2053672 2397828 X A) THE PONTIAC TRANSPORTATION MUSEUM OPENED ITS DOORS TO THE PUBLIC IN MAY 2024. IT IS DEVOTED TO CURATION AND COMMUNICATION OF THE VERY SIGNIFICANT HISTORICAL LEGACY OF WHEELED TRANSPORTATION IN THE PONTIAC MICHIGAN AREA. BEYOND THIS OPERATIONAL MISSION, THE PTM BOARD HAS GUIDED THE ORGANIZATION TO SERVE ITS COMMUNITY IN THE FOLLOWING THREE ASPECTS: (1) ASSIST ECONOMIC DEVELOPMENT OF THE PONTIAC COMMUNITY BY ATTRACTING HERITAGE TOURISM TO THE AREA, (2) PROVIDE EDUCATIONAL OUTREACH TO THE COMMUNITY FOCUSING ON STEAM TOPICS AND CAPABILITIES, (3) GROW PRIDE IN THE PONTIAC COMMUNITY REGARDING ITS ENVIABLE HISTORY IN TRANSPORTATION. B) ACTIVITIES OF THE MUSEUM INCLUDE: 1. OPEN HOURS EACH WEEK - THURSDAY/FRIDAY/SATURDAY/SUNDAY 2. SEVERAL "OPEN HOUSES" ANNUALLY AND ALSO A 50% DISCOUNT FOR PONTIAC RESIDENTS (RE-EMPHASIZING OUR COMMUNITY RESPONSIBILITIES) 3. COMMUNITY EVENING OUTREACH LECTURES 4. VENUE FOR PRIVATE PARTIES AND SELECTED CIVIC ACTIVITY 5. HOSTING OF SCHOOL CHILDREN AND ASSISTED L false false 92234 48803 ACTIVITIES OF THE MUSEUM INCLUDE: 1. OPEN HOURS EACH WEEK - THURSDAY/FRIDAY/SATURDAY/SUNDAY 2. SEVERAL "OPEN HOUSES" ANNUALLY AND ALSO A 50% DISCOUNT FOR PONTIAC RESIDENTS (RE-EMPHASIZING OUR COMMUNITY RESPONSIBILITIES) 3. COMMUNITY EVENING OUTREACH LECTURES 4. VENUE FOR PRIVATE PARTIES AND SELECTED CIVIC ACTIVITY 5. HOSTING OF SCHOOL CHILDREN AND ASSISTED LIVING COMMUNITY VISITS 92234 true true false false false false false true false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false true 0 0 false 3 true false false false false false false false false false true false false false X 9 9 false false false false false false false true true false false true true true true false false false false false MI X X TERRY CONNOLLLY 2489774410 250 W PIKE ST PONTIAC MI 48341 X TERRY CONNOLLY CHAIR 20.00 X X 0 0 0 RICHARD DAVID SECRETARY 20.00 X X 0 0 0 TIM B DYE DIRECTOR 20.00 X 0 0 0 GORDON HEIDACKER DIRECTOR 0.00 X 0 0 0 THOMAS E KIMBLE TREASURER 0.00 X X 0 0 0 ANGELA POWELL DIRECTOR 0.00 X 0 0 0 DOUGLAS SMITH DIRECTOR 0.00 X 0 0 0 MARK THOMAS DIRECTOR 20.00 X 0 0 0 DIMITRIE TOTH DIRECTOR 0.00 X 0 0 0 false false false 429773 29075 429773 WALK UP ADMISSIONS 35647 35647 PRIVATE EVENTS 12806 12806 MEMBERSHIP SALES 350 350 48803 44060 51159 -7099 -7099 471477 41704 20690 20690 338 338 2447 2447 9054 9054 2128 2107 21 5686 5686 2581 2581 35066 35066 REPAIRS AND MAINTENANCE 17185 17185 UTILITIES 15493 15493 PROPERTY TAX 6798 6798 9855 9855 127321 92234 35087 0 23903 248690 30000 35324 1790200 35066 1227090 1755134 779890 366716 2060883 2405864 3902 1484 3309 6552 7211 8036 X 2053672 2397828 2053672 2397828 2060883 2405864 344156 X true X false true false X 429773 429773 429773 429773 429773 429773 92863 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 450000 450000 1340200 35066 1305134 1755134 COLLECTIBLES - ART 203200 COLLECTIBLES- AUTOS 116300 CONSTRUCTION IN PROGRESS PHASE II 47216 366716 ACCRUED LIABILITIES 3492 UNEARNED REVENUE 2103 ACCRUED PAYROLL 957 6552 477477 6000 6000 471477 471477 133321 6000 6000 127321 127321 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION'S COLLECTIONS INCLUDE A VARIED COLLECTION OF WHEELED TRANSPORTATION VEHICLES RELATED TO PONTIAC, MICHIGAN REGION AND ITS INTRIGUING HISTORY IN ADVANCING HUMAN MOBILITY. THE COLLECTION IS THE MUSEUM AND FURTHERS THE ORGANIZATION'S EXEMPT PURPOSE BY ATTRACTING PEOPLE TO THE MUSEUM. X 1 29075 VALUES WERE ESTIMATED false false false FORM 990 - ORGANIZATION'S MISSION A) THE PONTIAC TRANSPORTATION MUSEUM OPENED ITS DOORS TO THE PUBLIC IN MAY 2024. IT IS DEVOTED TO CURATION AND COMMUNICATION OF THE VERY SIGNIFICANT HISTORICAL LEGACY OF WHEELED TRANSPORTATION IN THE PONTIAC MICHIGAN AREA. BEYOND THIS OPERATIONAL MISSION, THE PTM BOARD HAS GUIDED THE ORGANIZATION TO SERVE ITS COMMUNITY IN THE FOLLOWING THREE ASPECTS: (1) ASSIST ECONOMIC DEVELOPMENT OF THE PONTIAC COMMUNITY BY ATTRACTING HERITAGE TOURISM TO THE AREA, (2) PROVIDE EDUCATIONAL OUTREACH TO THE COMMUNITY FOCUSING ON STEAM TOPICS AND CAPABILITIES, (3) GROW PRIDE IN THE PONTIAC COMMUNITY REGARDING ITS ENVIABLE HISTORY IN TRANSPORTATION. B) ACTIVITIES OF THE MUSEUM INCLUDE: 1. OPEN HOURS EACH WEEK - THURSDAY/FRIDAY/SATURDAY/SUNDAY 2. SEVERAL "OPEN HOUSES" ANNUALLY AND ALSO A 50% DISCOUNT FOR PONTIAC RESIDENTS (RE-EMPHASIZING OUR COMMUNITY RESPONSIBILITIES) 3. COMMUNITY EVENING OUTREACH LECTURES 4. VENUE FOR PRIVATE PARTIES AND SELECTED CIVIC ACTIVITY 5. HOSTING OF SCHOOL CHILDREN AND ASSISTED LIVING COMMUNITY VISITS FORM 990, PAGE 6, PART VI, LINE 11B OUR 990 REVIEW PROCESS WILL CONSIST OF PRE-FILING REVIEW BY OUR TREASURER AND FINANCIAL SUBCOMMITTEE (A RETIRED CFO WHO VOLUNTEERS WITH US, OUR TREASURER, AND OLHSA - OUR ACCOUNTANT FOR 2024). FILING WILL THEN BE REVIEWED WITH COMPLETE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER MUST, PRIOR TO HIS OR HER APPOINTMENT, AND ON AN ANNUAL BASIS THEREAFTER, DISCLOSE THE FOLLOWING INFORMATION TO THE BEST OF HIS OR HER KNOWLEDGE, IN WRITING TO THE SECRETARY OF THE BOARD: (I) ANY ENTITY OF WHICH SUCH PERSON IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH THE MUSEUM HAS A RELATIONSHIP; (II)ANY TRANSACTION IN WHICH THE MUSEUM IS A PARTICIPANT AND IN WHICH SUCH PERSON MIGHT HAVE A CONFLICTING INTEREST; AND (III) OTHER INFORMATION ABOUT THEIR FAMILIAL AND BUSINESS RELATIONSHIPS AS REQUIRED FOR PURPOSES OF THE MUSEUM'S ONGOING REPORTING OBLIGATIONS. IN ADDITION, EACH BOARD MEMBER MUST ANNUALLY SIGN AND SUBMIT TO THE SECRETARY OF THE BOARD, A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY/DISCLOSURE, (B) HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY/DISCLOSURE, AND (C) HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY/DISCLOSURE. THE SECRETARY WILL KEEP COPIES IN THE BOARD'S ANNUAL RECORDS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.